Setup
Discussion List
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Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
ODA flow step to send email with summary of recent conversation / question responsesSummary: We are looking for a way to ask the user a number of questions and then bundle up the responses into an email and send to our HR team for case management (we ar… -
How to Set Conditional Smartlist Functionality ?Summary: Dear All, I would like to ask if it is possible to use Smartlists with conditional functionality. Here’s an example of what I’m trying to achieve: Column 1: Inc… -
Populate Supplier Site DFF via the Update a Site REST Web ServiceSummary Update a Supplier Site DFF via web serviceContent Hello, I have created a global descriptive flexfield with one segment on the Supplier Sites screen for testing …User_2025-02-10-08-27-07-493 344 views 3 comments 0 points Most recent by Santy29 Supplier Management -
Defining Geographies & Validation - Exam ClarificationSummary: Hello, I am looking for clarification on the following multiple-choice question in preparation for the Global HR Professional Implementer certification exam. Co…JoshOzer 151 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
AOR defined based on department tree and issue for some of the newly created departmentsSummary: We have created AOR's based on the department tree and used in approvals which is working fine till now, but couple of months ago we added new departments and a…Elavarasan S 101 views 5 comments 0 points Most recent by Jonalyn Cabrera Salonga Human Capital Management -
How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Integration of DA (Digital Assistant) and KB (Knowledge Base) without creating IntentsWe have a requirement to integrate the knowledge base with DA, and this has been achieved by creating skills with a number of intents equal to the answers number of reco…
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How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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XSL path for shipmentxidSummary: I have created a custom action on shipment which will trigger a notification to Super user to review the shipment. I have created a stylesheet but shipment id i…
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Inventory Organization LOV is not displaying in Location DetailsSummary: Inventory Organization LOV is not displaying in Location Details Content (please ensure you mask any confidential information): Inventory Organization does not …Kammasavala Ramadevi 105 views 2 comments 0 points Most recent by rahul.gupta.scm Human Capital Management
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How to exclude contingent worker in approval hierarchySummary: Hi All, I have a requirement to exclude Contingent workers in approval workflow hierarchy. As a below scenario. User1: Emploee with supervisor is User2 User2: C…
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
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Restrict comma separated values in number type valuesetWe have created a checklist DFF segment of type number and assigned the seeded HRC_NUMBER_10 value set. The concern is that the value entered in this section is separate…
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Absence final disbursement rate ruleSummary:absence final disbursement rate rule We need to ensure that an employee receives pay for their absence balance only if they have completed at least one year with…
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Auto-populated custom fieldHi, I created a custom field in "Additional person info" and I want to know if is possible to make it auto-populated. So when a new employee is hired (and also the exist…
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In Talent Profile approvals, the assignment of latest record is not considered for rehire casesSummary: Hi All, I am facing a weird issue in talent profile approvals. I have written a rule where where if the assignment is for pending worker then it should auto-app… -
View Hidden Parameter Values for Print Cancel Transfer Order ReportSummary: Since "Print Cancel Transfer Order Report" ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Source Orga…
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Redwood Locations Page - Flexfields & other functionalities RoadmapGood morning, We have enabled the Redwood Locations Page, but according to release notes 23 B: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/… -
Data Map doesn't support sub var value as a member listSummary: Content (please ensure you mask any confidential information): Hi, For specific design purpose, we have a sub var with the value as a list of members, eg. CC1,C…
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how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 321 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management -
Need to add term and condition on PO Report.We have entered the terms and conditions by using following path. Setup & Maintenance >> Global Search for "Configure Procurement Business Functions" >> Main tab >> Cons…
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Unable to fetch asset details using Rest APISummary: I'm trying fetch details using Rest API (crmRestApi/resources/11.13.18.05/assets). Even though I have roles to view Fixed assets from application still count of…